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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,291 | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,600 | |||||||
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,291 | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,635 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:14 PM. |