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.) |
30/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 111,343 | 10/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,730 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 30,781 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 96,883 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 27,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:39 PM. |