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.) |
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 245,000 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 115,161 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 25,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:39 AM. |