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.) |
08/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 113,878 | 08/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 98,700 | |||||||
08/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 113,878 | Expenditures | ||||||||||
08/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 113,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:22 AM. |