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.) |
07/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,215 | 08/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,305 | |||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:01 AM. |