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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,886 | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 128,434 | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:44 AM. |