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.) |
19/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 52,811 | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,689 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:26 PM. |