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.) |
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,236 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,449 | Expenditures | ||||||||||
30/11/2021 | PMAGYS/2021-22/R/3 | Direct Receipts | 2,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:15 AM. |