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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 417,777 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:55 PM. |