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.) |
05/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,171 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,900 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:02 AM. |