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.) |
15/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,688 | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 187,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 73,570 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,042 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 65,811 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 73,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:09 AM. |