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.) |
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,145 | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,016 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,927 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:14 AM. |