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.) |
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,622 | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,187 | |||||||
18/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,084 | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,768 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 85,143 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:36 PM. |