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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,798 | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,254 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,798 | 05/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,988 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:32 PM. |