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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,196 | 03/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,800 | |||||||
27/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,196 | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:04 AM. |