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.) |
12/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,038 | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 50,750 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:54 PM. |