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.) |
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,114 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,366 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,114 | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,998 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 78,114 | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,064 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:34 AM. |