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.) |
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,413 | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,666 | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,666 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,666 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,666 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,667 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:54 AM. |