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.) |
01/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 194,466 | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
01/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,176 | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:49 AM. |