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.) |
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 106,277 | 28/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 47,655 | |||||||
27/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 106,277 | 28/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 58,100 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:10 AM. |