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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,793 | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,793 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 228,247 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:48 PM. |