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.) |
22/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,867 | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 244,986 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 74,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:09 PM. |