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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,000 | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:36 PM. |