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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 203,450 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 121,786 | |||||||
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,590 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,548 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,715 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:19 AM. |