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.) |
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,322 | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 51,597 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 243,564 | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 73,265 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:47 PM. |