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.) |
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,225 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,540 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 829 | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,225 | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,790 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,225 | Expenditures | ||||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:17 AM. |