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.) |
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,000 | 06/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 97,542 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,514 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,924 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:24 AM. |