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/5 | Direct Receipts | 191,415 | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 163,011 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 188,790 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:22 PM. |