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.) |
25/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 38,477 | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,200 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,331 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:02 PM. |