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.) |
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,546 | 27/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,953 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:26 AM. |