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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,627 | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,650 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 152,462 | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,900 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:08 PM. |