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.) |
08/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,311 | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 110,850 | |||||||
08/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,500 | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,226 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:28 AM. |