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/1 | Direct Receipts | 40,088 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 207,315 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,088 | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,874 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,088 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:36 PM. |