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/2 | Direct Receipts | 20,000 | 05/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
29/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,147 | 05/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,100 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:10 AM. |