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.) |
28/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,012 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:39 PM. |