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.) |
17/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,364 | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,943 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 76,960 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:23:41 AM. |