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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,000 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,025 | |||||||
09/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 20,000 | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,650 | |||||||
19/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,850 | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,936 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:57 PM. |