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.) |
07/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,981 | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,011 | |||||||
07/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,981 | 10/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 57,169 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:57 AM. |