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/3 | Direct Receipts | 62,488 | 27/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 242,102 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,073 | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,531 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,287 | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,812 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 80,982 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:43 PM. |