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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 201,035 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:00 AM. |