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.) |
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 289,760 | 08/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 51,885 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,027 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:33 AM. |