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.) |
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 94,110 | 08/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 143,227 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 105,206 | 08/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 139,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:08 PM. |