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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 109,078 | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,977 | |||||||
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 109,078 | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,962 | |||||||
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,078 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 109,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:53 PM. |