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/4 | Direct Receipts | 46,248 | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 129,032 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,248 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:48 AM. |