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.) |
07/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 241,330 | 08/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,859 | 14/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 3,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:44 AM. |