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.) |
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 400,000 | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
07/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,336 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,936 | |||||||
07/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,476 | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 165,000 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:04 PM. |