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.) |
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 120,583 | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 25,125 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 58,070 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 30,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:18 PM. |