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.) |
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,630 | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 114,332 | |||||||
30/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,630 | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:21 AM. |