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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,472 | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 122,054 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,646 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 71,192 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:15 AM. |