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.) |
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,782 | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 112,071 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,782 | 27/10/2021 | RGSA/2021-22/P/1 | Expenditures | 75,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:50 AM. |