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/2 | Direct Receipts | 74,605 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,605 | 18/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:06:32 AM. |