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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,541 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 78,326 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 74,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:31 PM. |