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.) |
05/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,486 | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,900 | |||||||
05/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 39,486 | 05/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,080 | |||||||
05/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 35,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:21 AM. |