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.) |
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,491 | 31/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 98,648 | |||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 26,994 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:57 PM. |