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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 322,363 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 195,000 | |||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,130 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:40 AM. |