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.) |
01/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,014 | 04/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 800 | |||||||
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,137 | 12/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 203,810 | |||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 203,810 | 17/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,350 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 203,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:56 PM. |