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.) |
17/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,520 | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,300 | |||||||
24/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 116,241 | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 93,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:34 AM. |