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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 455,053 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:56 PM. |