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.) |
05/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,061 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,250 | |||||||
05/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,199 | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:17 AM. |