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.) |
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,500 | 21/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,595 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:21 AM. |