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.) |
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 104,931 | 12/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 25,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 104,931 | 12/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 4,814 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 4,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:23 PM. |