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.) |
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,289 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,289 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:30 AM. |