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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 227,358 | 07/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 97,947 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 98,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:38 AM. |