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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,835 | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,883 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,330 | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,838 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:49 AM. |