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.) |
14/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,238 | 14/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,700 | |||||||
27/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,002 | 14/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,320 | |||||||
27/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,002 | 14/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,426 | |||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:08 AM. |