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/5 | Direct Receipts | 34,032 | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,319 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,032 | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:45 AM. |