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.) |
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,758 | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,060 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,758 | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 56,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:42 AM. |