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.) |
17/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,185 | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,767 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:51 AM. |