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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,088 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,140 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,088 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,435 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 55,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:49 AM. |