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.) |
12/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 104,702 | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,741 | |||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,608 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:57 AM. |