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.) |
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,587 | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,570 | |||||||
13/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,587 | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 45,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:46 PM. |