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.) |
30/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,133 | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,000 | |||||||
30/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,126 | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:27 PM. |