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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,463 | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,860 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,814 | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,320 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:27 PM. |