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.) |
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,753 | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,612 | |||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 101,358 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 224,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:30 AM. |