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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,156 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,500 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 726 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,150 | |||||||
12/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 104,500 | Expenditures | ||||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,887 | Expenditures | ||||||||||
12/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 104,500 | Expenditures | ||||||||||
12/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 104,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:53 PM. |