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.) |
02/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,953 | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,953 | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 79,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:23 AM. |