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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 345,000 | 19/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,484 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,618 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:43 AM. |