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.) |
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,828 | 22/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 43,099 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:42 PM. |