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.) |
06/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 331,571 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 78,508 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 42,832 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 110,306 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:28 PM. |