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.) |
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,691 | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,378 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,691 | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,880 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,691 | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,070 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:47 AM. |