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.) |
22/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 132,587 | 22/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,887 | |||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,133 | ||||||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:08 AM. |