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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 104,702 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,513 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 104,702 | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:50 AM. |