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.) |
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 112,560 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 134,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:12 PM. |