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.) |
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,699 | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,576 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:10 AM. |