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.) |
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,000 | 05/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 56,569 | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 56,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:33 PM. |