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.) |
07/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 390,616 | 14/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 63,100 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:52 AM. |