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.) |
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,410 | 12/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,400 | |||||||
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,410 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:16 AM. |