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.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 86,843 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:10 AM. |