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.) |
08/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 80,545 | 08/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 25,600 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:38 AM. |