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.) |
01/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 22,400 | 24/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:19 PM. |