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.) |
24/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 290,061 | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 165,035 | |||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:53 PM. |