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.) |
23/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,288 | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,640 | |||||||
23/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,288 | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,817.28 | |||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 122,123.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:38 AM. |