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.) |
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 199,064 | |||||||
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 65,259 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:52 PM. |