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.) |
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,631 | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,631 | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:26 AM. |