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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,514 | 08/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 8,998 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 811 | 08/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,950 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,340 | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,996 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:48 PM. |