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.) |
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 587,100 | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,102 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,532 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,286 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:54 AM. |