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.) |
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 245,600 | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 237,357 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:39:08 AM. |