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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 80,000 | 20/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:05 AM. |