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.) |
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,283 | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 52,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:11 AM. |