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.) |
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,300 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:52 AM. |