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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 03/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 46,396 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 14/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,839 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:19 PM. |