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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,969 | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,795 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:07 PM. |