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 | 363,000 | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 119,998 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 365,210 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 119,242 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,478 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 83,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:40 PM. |