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/1 | Direct Receipts | 250,000 | 12/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 230,480 | |||||||
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 548,000 | 29/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 189,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:24 PM. |