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/1 | Direct Receipts | 116,913 | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:56 PM. |