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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,016 | 03/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 45,230 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,016 | 03/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:05 PM. |