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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,848 | 15/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 248,954 | 22/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 19,000 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 248,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:42 AM. |