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/2 | Direct Receipts | 81,907 | 12/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 1,914 | |||||||
17/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,907 | 12/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 6,009 | |||||||
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,324 | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:12 AM. |