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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,731 | 03/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 5,283 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,198 | 03/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,224 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:35 AM. |