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.) |
17/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 78,659 | 17/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,659 | 17/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 58,689 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:52 AM. |