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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,261 | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 152,706 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 172,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:13 AM. |