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.) |
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 587,412 | 10/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 159,712 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 27,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:20 PM. |