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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,000 | 18/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,500 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,740 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:03 AM. |