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.) |
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 252,142 | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 252,142 | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 209,402 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,562 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 107,797 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:28 AM. |