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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 360,775.85 | 03/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 248,530 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 100,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:57 AM. |