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.) |
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,446 | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,099 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,737 | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,107 | |||||||
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,737 | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,437 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:27 PM. |