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/3 | Direct Receipts | 27,377 | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,412 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:55 PM. |