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.) |
12/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,617 | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,126 | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,912 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,126 | 07/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,760 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:06 PM. |