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.) |
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,547 | 04/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 26,495 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:15 AM. |