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.) |
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 86,626 | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,720 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,626 | 29/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 143,066 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,702 | 29/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:03 AM. |