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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,929 | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 590 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,929 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,929 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:20 AM. |