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.) |
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 64,928 | |||||||
23/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,319 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 108,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:41 AM. |