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.) |
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 302,123 | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 176,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,021 | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 433,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:47 AM. |