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.) |
16/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 57,965 | 03/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 51,660 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:13 AM. |