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/4 | Direct Receipts | 74,605 | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,180 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,605 | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,800 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 93,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:32 AM. |