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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 241,564 | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,300 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:32 PM. |