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.) |
04/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 38,548 | 04/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 72,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 53,557 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:52 AM. |