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.) |
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 74,400 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:34 PM. |