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.) |
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 158,368 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 71,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:49 PM. |