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.) |
23/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 25/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 37,418 | |||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:40 PM. |