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.) |
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,800 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,924 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:16 AM. |