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.) |
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,225 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,225 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:12 AM. |