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.) |
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 100,000 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | |||||||
12/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 98 | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 143,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:36 AM. |