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.) |
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 25,866 | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,032 | |||||||
24/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,866 | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:39 PM. |