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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,305 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,669 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,169 | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,770 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,169 | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,662 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,169 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:27 AM. |