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.) |
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 225,000 | 02/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 34,110 | |||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 225,000 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 117,025 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 193,173 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 107,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:07 AM. |