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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,798 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,584 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,798 | 31/08/2021 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,798 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 18 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,798 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,829 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:59 PM. |