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.) |
09/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 103,901 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 87,724 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:59 PM. |