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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,982 | 29/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 64,680 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,982 | 29/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:44:22 AM. |