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.) |
17/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,252 | 06/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,000 | 06/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:30 PM. |