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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,609 | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,333 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,555 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:39 PM. |