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.) |
08/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 159,760 | 08/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 105,676 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,521 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:46 AM. |