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.) |
23/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,622 | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,622 | 22/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:48 AM. |