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.) |
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,026 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:24 PM. |