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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,408 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 110,169 | |||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 116,202 | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 71,392 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,101 | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:03 AM. |