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.) |
06/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,000 | 06/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 29,078 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:59 AM. |