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.) |
06/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 65,700 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,700 | |||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,000 | 16/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 52,981 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,594 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:02 AM. |