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.) |
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,943 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:48 PM. |