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.) |
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,578 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:32 AM. |