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.) |
04/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 230,000 | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 64,989 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:10 PM. |