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.) |
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,000 | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,500 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,000 | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:49 PM. |