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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,820 | 27/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,914 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,038 | 27/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 38,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:39 PM. |