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.) |
10/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,548 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,548 | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:39 AM. |