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.) |
07/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 840 | 04/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,400 | |||||||
07/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,229 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
07/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 22,400 | 21/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,400 | |||||||
Direct Receipts | 21/01/2022 | CRF/2021-22/P/5 | Expenditures | 3,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:03 PM. |