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.) |
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,970 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,970 | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:43 AM. |