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.) |
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,021 | 05/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:21 PM. |