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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 291,500 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,823 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:09 PM. |