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.) |
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,521 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,642 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,004 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:24 PM. |