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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,610 | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,540 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,610 | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,822 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,610 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:00 PM. |