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.) |
30/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 149,000 | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,875 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:43 PM. |