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.) |
06/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,520 | 09/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,944 | |||||||
14/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,833 | 14/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
14/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 156,440 | 14/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:13 AM. |