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.) |
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,805 | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,200 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,805 | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,150 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 89,805 | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,713 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:28 AM. |