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/2 | Direct Receipts | 35,473 | 05/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,760 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,473 | Expenditures | ||||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,891 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:24 AM. |