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.) |
20/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,200 | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,708 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:52 AM. |