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.) |
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 20,000 | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,850 | |||||||
16/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:13 PM. |