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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,704 | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 182,715 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,704 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,704 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,704 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,004 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:22 PM. |