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.) |
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,319 | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,338 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,662 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:07 PM. |