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.) |
19/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 345,895 | 19/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 41,042 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:10 AM. |