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.) |
16/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 197,864 | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,446 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,399 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:12 PM. |