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.) |
20/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,043.2 | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 84,664 | |||||||
20/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 852 | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,369 | |||||||
20/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 503 | Expenditures | ||||||||||
20/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:15 AM. |