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.) |
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 426,766 | 26/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 289,960 | |||||||
28/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 426,766 | 26/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 168,912 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 779,968 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:14 AM. |