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.) |
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,499 | 06/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,431 | 06/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,274 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:30 PM. |