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.) |
22/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 489,650 | 22/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,191 | |||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 92,828 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 75,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:12 AM. |