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/6 | Direct Receipts | 190,822 | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 77,600 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:22 AM. |