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.) |
11/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 554,760 | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 60,750 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:26 PM. |