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.) |
20/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,743 | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 476 | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
31/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:31 PM. |