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.) |
08/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,692 | 08/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
15/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,692 | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 60,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:04 AM. |