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.) |
15/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 234,680 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:35 AM. |