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 | 46,783 | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,965 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:14 AM. |