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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,742 | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,742 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,532 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,742 | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:03 AM. |