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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,802 | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 62,836 | |||||||
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,802 | Expenditures | ||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:32 AM. |