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.) |
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 113,594 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 113,594 | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 50,400 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 72,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:40 PM. |