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.) |
05/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 195,710 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:56 AM. |