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.) |
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,934 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 165,958 | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,620 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:12 AM. |