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/3 | Direct Receipts | 10,000 | 03/08/2021 | PMAGYS/2021-22/P/2 | Expenditures | 21,678 | |||||||
Direct Receipts | 03/08/2021 | PMAGYS/2021-22/P/3 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 03/08/2021 | PMAGYS/2021-22/P/4 | Expenditures | 307,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:42 PM. |