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.) |
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,464 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,220 | |||||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,010 | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,303 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 55,911 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:16 PM. |