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.) |
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 106,711 | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:05 PM. |