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 | 61,360 | 18/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,360 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,360 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,889 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 13,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:26 PM. |