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.) |
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 257,812 | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,170 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 106,990 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,788 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:51 PM. |