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.) |
23/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 155,000 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,987 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,658 | 23/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,028 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:39 AM. |