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.) |
10/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 358.74 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
10/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,378 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,144 | |||||||
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,378 | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,400 | |||||||
10/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,942.37 | Expenditures | ||||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:20 PM. |