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.) |
15/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,300 | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 36,668 | |||||||
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,221 | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 36,191 | |||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,208 | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 63,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:11 AM. |