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.) |
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,483 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,460 | |||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,483 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,570 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,991 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:17 PM. |