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.) |
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,228 | 01/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,155 | 26/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 113,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:06 AM. |