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.) |
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 285,000 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 77,346 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 162,570 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 127,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:00 AM. |