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.) |
15/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 229,425 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,837 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 32,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:30 PM. |