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.) |
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,500,000 | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 74,200 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:16 PM. |