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.) |
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,754 | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
21/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,754 | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:31 AM. |