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.) |
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 512,568 | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 189,265 | |||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 258,425 | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 146,792 | |||||||
25/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 125,465 | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,356 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 189,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:54 PM. |