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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,601 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,425 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 139,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:39 AM. |