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.) |
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,491 | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
25/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 71,491 | 17/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,285 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:29 PM. |