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.) |
03/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 02/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 03/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 34,470 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:29 PM. |