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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,438 | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,900 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 80,438 | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 37,800 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,438 | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,750 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,919 | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,420 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,140 | 28/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,500 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:49 PM. |