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.) |
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,960 | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,396 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,081 | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 241,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:25 PM. |