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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 109,036 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,624 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,684 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:51 AM. |