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.) |
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,050 | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,150 | 17/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 103,750 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 21,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:04 PM. |