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.) |
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 225,084 | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,845 | |||||||
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 915 | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,625 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:09 AM. |