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.) |
28/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 356,897 | 28/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 74,890 | |||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,265 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:56 AM. |