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.) |
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,564 | 12/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:45 AM. |