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.) |
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,000 | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,734 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,605 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 332 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:02 AM. |