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.) |
23/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 249,410 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 39,526 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 57,620 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 142,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:53 AM. |