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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,696 | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,950 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,696 | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,810 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:25 PM. |