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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,792 | 08/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:26 AM. |