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.) |
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 340,000 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:26 AM. |