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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 145,000 | 26/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 360,000 | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 144,043 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 143,035 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 144,215 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:21 AM. |