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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 195,000 | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 162,333 | |||||||
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 195,000 | 17/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:12 PM. |