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.) |
16/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 231,126 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:53 AM. |