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/6 | Direct Receipts | 49,099 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 51,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,113 | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 42,500 | |||||||
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,099 | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:03:19 PM. |