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.) |
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 115,000 | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,344 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:37 AM. |