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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 234,102 | 02/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 241,547 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 61,777 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:20 AM. |