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.) |
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,214 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,214 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,750 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,482 | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 72,000 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,556 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 55,169 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 60,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:32 PM. |