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.) |
20/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,462 | 20/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,960 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:53 AM. |