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.) |
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 104,002 | 10/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,550 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 228,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:14 AM. |