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.) |
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,545 | 25/12/2021 | PMAGYS/2021-22/P/1 | Expenditures | 14,659 | |||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,529 | 25/12/2021 | PMAGYS/2021-22/P/2 | Expenditures | 750,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:54 PM. |