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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,138 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,702 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 911 | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,700 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 69,257 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:29 AM. |