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.) |
01/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 80,000 | 01/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 18,619 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 10,635 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 56,134 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:55 PM. |