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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,878 | 09/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,759 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:10 PM. |