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.) |
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,000 | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,161 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,836 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 199,371 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,938 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,683 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:39 AM. |