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.) |
13/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 432,589 | 07/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,671 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 214,494 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:17 AM. |