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.) |
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,315 | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 92,161 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,942 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:36 AM. |