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.) |
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,105 | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 64,300 | |||||||
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,105 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:43 PM. |