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.) |
17/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 17/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 68,000 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:01 AM. |