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.) |
17/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 171,118 | 17/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 47,200 | |||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 171,118 | 21/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:20 AM. |