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/11 | Direct Receipts | 41,000 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,900 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 9,000 | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 102,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 74,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:14 AM. |