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.) |
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,592 | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 69,384 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:51 AM. |