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.) |
18/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,466 | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
18/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,466 | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,719 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:45 PM. |