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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,191 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 259,271 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,042 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,191 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,191 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 95,428 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,307 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:49 AM. |