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.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 16,006 | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,970 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 157,495 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,925 | |||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 157,495 | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,640 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:29 AM. |