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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 195,000 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:15 PM. |