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.) |
02/08/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 72,229 | 02/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,994 | |||||||
02/08/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 72,229 | 02/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,623 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 115,703 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:08 PM. |