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.) |
16/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 183,866 | 05/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 2,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 19,500 | Expenditures | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:14 PM. |