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.) |
21/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 132,069 | 09/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:46 PM. |