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.) |
11/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,821 | 11/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,100 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 72,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:18 PM. |