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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 198,744 | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,050 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 178,000 | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,887 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 183,599 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:07 AM. |