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.) |
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,143 | 26/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 60,004 | |||||||
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:11 AM. |