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.) |
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,337 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 247,744 | |||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,993 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:29 PM. |