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.) |
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,560 | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,240 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,596 | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:17 AM. |