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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 183,819 | 11/08/2021 | 3SFC/2021-22/P/14 | Expenditures | 12,100 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,500 | 13/08/2021 | 3SFC/2021-22/P/15 | Expenditures | 7,350 | |||||||
Direct Receipts | 18/08/2021 | 3SFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:48 PM. |