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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,472 | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 59,708 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,100 | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,320 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,472 | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,750 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,472 | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:56 AM. |