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.) |
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,287 | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,134 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,124 | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 177,300 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:52 AM. |