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.) |
01/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,745 | 04/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,728 | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:18 PM. |