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.) |
14/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,267 | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,140 | |||||||
14/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,267 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:36 AM. |