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.) |
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,139 | 20/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,686 | |||||||
20/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 46,139 | 20/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,968 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:30 PM. |