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.) |
11/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,450 | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 101,300 | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,110 | |||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 101,348 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:10 AM. |