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.) |
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 101,060 | 09/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 48,290 | |||||||
09/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 101,060 | 09/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 47,860 | |||||||
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,120 | 21/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 48,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:46 AM. |