Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,382 | 05/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,916 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 32,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:30 PM. |