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.) |
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,793 | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,689 | |||||||
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,279 | 07/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:42 AM. |