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.) |
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,680 | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,350 | |||||||
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,680 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,110 | |||||||
29/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,680 | 29/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,002 | |||||||
29/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 127,960 | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,246 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:50 AM. |