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.) |
20/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
24/12/2021 | ASV/2021-22/R/2 | Direct Receipts | 1,000,000 | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2021 | ASV/2021-22/P/3 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:45 AM. |