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.) |
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,753 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 125,819 | |||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,753 | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,753 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:16 AM. |