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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 788,515 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,678 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:37 PM. |