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.) |
16/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 05/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,720 | |||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,569 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 110,210 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:27 AM. |