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.) |
19/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,431 | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,800 | |||||||
25/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,438 | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:15 AM. |