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.) |
26/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,634 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 58,500 | |||||||
26/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 45,597 | 25/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,545 | |||||||
26/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 45,597 | 25/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,303.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:02 PM. |