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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 104,702 | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 104,702 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:23 PM. |