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/4 | Direct Receipts | 95,354 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 167,672 | |||||||
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 95,354 | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,353 | |||||||
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 95,354 | Expenditures | ||||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:02 AM. |