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.) |
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,933 | 05/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:03 AM. |