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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 301,436 | 09/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,650 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:09 AM. |