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.) |
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 17/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 32,417 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 31,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:50 AM. |