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.) |
25/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 20,590 | 01/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 38,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 64,790 | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:28 AM. |