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.) |
07/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 144,897 | 07/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 101,813 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,299 | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 47,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:22 AM. |