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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 136,677 | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,740 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:15 PM. |