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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,225 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,110 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,661 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,006 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,225 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,188 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,225 | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:42 AM. |