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.) |
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 28,289 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:39 AM. |