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.) |
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,847 | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,500 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:40 PM. |