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.) |
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 165,283 | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 64,600 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,283 | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 85,500 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:46 AM. |