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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 109,327 | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 184,808 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 109,327 | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,900 | |||||||
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 109,327 | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:48 AM. |