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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 234,649 | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 121,904 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:24 AM. |