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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,703 | 18/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,703 | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 163,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:41 PM. |