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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 194,697 | 26/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,950 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:46 PM. |