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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 356,800 | 01/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 144,013 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 28,272 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 60,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:25 AM. |