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.) |
07/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,895 | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,500 | |||||||
07/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 125,430 | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 64,600 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:09 PM. |