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.) |
04/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 197,420 | 02/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 10,900 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 46,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:03 PM. |