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.) |
30/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,813 | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,826 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:15 AM. |