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.) |
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,857 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,557 | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,557 | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:39 PM. |