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.) |
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 94,250 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:08 AM. |