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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 186,700 | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,160 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:18 PM. |