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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 158,456 | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,744 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 93,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:26 AM. |