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.) |
01/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 129,996 | 05/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 250,000 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 95,658 | 27/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,881,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:53 AM. |