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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 121,560 | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:44 AM. |