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.) |
27/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 71,491 | 16/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 49,257 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 29,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:15 AM. |