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.) |
13/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,400 | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,571 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:57 AM. |