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.) |
25/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 400,000 | 10/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 2,000 | |||||||
25/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 111,219 | 25/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 265,440 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 155,680 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 7,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:34 PM. |