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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 40,073 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,998 | |||||||
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,073 | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,998 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,073 | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,073 | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:06 AM. |