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/3 | Direct Receipts | 1,621 | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,723 | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,723 | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,920 | |||||||
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,723 | 19/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | |||||||
27/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,723 | 26/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:11 AM. |