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/11 | Direct Receipts | 59,561 | 17/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 14,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 79,561 | 19/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 55,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:45 AM. |