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.) |
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 141,406 | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,703 | 17/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:53 AM. |