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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 700,000 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,445 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:19 AM. |