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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,995 | 01/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,230 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,352 | 03/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 73,390 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 23,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:44 PM. |