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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 352,563 | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,065 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:04 AM. |