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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,851 | 14/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,819 | |||||||
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,701 | 14/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,719 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,919 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:21 PM. |