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.) |
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 167,546 | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 85,868 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 25,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:03 AM. |