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.) |
13/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,890 | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 35,511 | |||||||
14/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 144,753 | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 140,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:32 AM. |