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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,000 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 225,625 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,540 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 201,596 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 88,308 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:15 AM. |