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.) |
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,934 | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,271 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,138.79 | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,750 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:35 PM. |