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.) |
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 66,721 | 22/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,600 | |||||||
23/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,694 | Expenditures | ||||||||||
23/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,694 | Expenditures | ||||||||||
23/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,694 | Expenditures | ||||||||||
23/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,504 | Expenditures | ||||||||||
23/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,504 | Expenditures | ||||||||||
23/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:54 AM. |