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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 142,800 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 142,800 | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,800 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 104,168 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:31 AM. |