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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 11/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 43,940 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:28 AM. |