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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,518 | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,841 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,721 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:24 PM. |