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.) |
16/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,843 | 14/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,303 | |||||||
27/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,336 | 14/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 99,085 | |||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:26 PM. |