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.) |
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 101,329 | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 93,172 | |||||||
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 96,000 | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 87,292 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:20 AM. |