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.) |
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,843 | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,194 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:59 PM. |