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.) |
29/11/2021 | 5THSFC/2021-22/R/37 | Direct Receipts | 65,825 | 25/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 25,900 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:12 PM. |