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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,464 | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
16/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,464 | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,895 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:09 AM. |