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/8 | Direct Receipts | 38,631 | 04/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,631 | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:09 PM. |