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.) |
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 28/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,791 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:58 AM. |