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.) |
19/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 229,080 | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 229,080 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 229,080 | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,600 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,485 | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:21 PM. |