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.) |
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 8,000 | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,788 | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,036 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:58 PM. |