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.) |
16/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 10/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:52 AM. |