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.) |
06/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 120,067 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,820 | |||||||
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 120,067 | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 94,640 | |||||||
08/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,862.82 | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 122,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:02 AM. |