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/1 | Direct Receipts | 35,282 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,667 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,282 | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,476 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,282 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:51 AM. |