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.) |
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,210 | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17.7 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,837 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,210 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:28 PM. |