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.) |
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,416 | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,775 | |||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,233 | 12/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:10 AM. |