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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,237 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,230 | |||||||
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,237 | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,320 | |||||||
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,237 | Expenditures | ||||||||||
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:44 PM. |