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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 179,814 | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,800 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,224 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,700 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:24 AM. |