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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,120 | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 54,057 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,508 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 21,085 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:21:41 AM. |