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.) |
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,000 | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 136,880 | |||||||
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,000 | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,000 | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:11 PM. |