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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 27/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,242 | |||||||
30/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 30/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,304 | |||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 83,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:36 PM. |