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.) |
03/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 54,531.8 | 03/02/2022 | 3SFC/2021-22/P/1 | Expenditures | 54,531.8 | |||||||
03/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 23,400 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 23,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:12 PM. |