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.) |
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,736 | 09/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 200,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,736 | Expenditures | ||||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:37 PM. |