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 | 2,052 | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,981 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,981 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,282 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,981 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,981 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:20 PM. |