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.) |
29/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 154,952 | 29/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:08 AM. |