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.) |
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,000 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,900 | |||||||
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 115,000 | 12/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 64,100 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 109,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:45 AM. |