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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,930 | 16/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,419 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,930 | 16/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,598 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,722 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:23 AM. |