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.) |
06/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,317 | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
07/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,317 | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:56 AM. |