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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,228 | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,719 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,228 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,500 | |||||||
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:46 AM. |