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.) |
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,347 | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,706 | |||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 40,347 | 16/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:53 AM. |