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.) |
28/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,878 | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,471 | |||||||
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,878 | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 225,479 | |||||||
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,878 | Expenditures | ||||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:46 AM. |