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.) |
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,482 | 09/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 510 | |||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,652 | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,740 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,652 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 64,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:55 AM. |