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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,000 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,011,962 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,450 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 69,264 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 170,226 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:51 AM. |