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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,259 | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,259 | Expenditures | ||||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:16 AM. |