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.) |
02/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,946 | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,910 | |||||||
09/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,946 | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,318 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:26 PM. |