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.) |
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 93,548 | 15/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 93,548 | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 93,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:39 PM. |