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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 145,000 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,958 | |||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 92,606 | ||||||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:31 AM. |