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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 957 | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,743 | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,964 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,743 | Expenditures | ||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 850 | Expenditures | ||||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:40 AM. |