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.) |
28/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,211 | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 74,211 | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 99,000 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 95,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:15 AM. |