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/6 | Direct Receipts | 28,449 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,416 | |||||||
08/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 887 | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,016 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:58 AM. |