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.) |
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,405 | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 106,291 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,405 | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,622 | |||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:37 AM. |