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.) |
30/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 18/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,220 | |||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 127,707 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:34 AM. |