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.) |
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,136 | 07/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,784 | |||||||
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,136 | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,856 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 33,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:37 AM. |