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/10 | Direct Receipts | 9,383 | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,963 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:41 PM. |