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.) |
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,602 | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,458 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:45 PM. |