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/1 | Direct Receipts | 7,437 | 26/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,892 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,037 | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,037 | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,037 | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:52 AM. |