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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,500 | |||||||
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 800,000 | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,500 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 114,420 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,261 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 130,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:43 AM. |