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.) |
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,494 | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 137,784 | |||||||
24/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,494 | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28,682 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:03 PM. |