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.) |
14/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 58,652 | 08/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,650 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:02 AM. |