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.) |
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 118,758 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,880 | |||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:20 AM. |