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.) |
05/08/2021 | 5THSFC/2021-22/R/32 | Direct Receipts | 13,500 | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,600 | |||||||
05/08/2021 | 5THSFC/2021-22/R/33 | Direct Receipts | 5,300 | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,200 | |||||||
05/08/2021 | 5THSFC/2021-22/R/34 | Direct Receipts | 7,100 | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,824 | |||||||
11/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 19,824 | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:54 AM. |