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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 104,957 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,000 | |||||||
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 104,957 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 215,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:53 AM. |