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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 163,470 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 96,250 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:41 AM. |