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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 471,351 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,469 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,110 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:40:51 AM. |