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.) |
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,465 | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,781 | |||||||
21/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,300 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 130,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,465 | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,500 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:19 AM. |