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/11 | Direct Receipts | 3,028 | 28/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,500 | |||||||
08/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,914 | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,605 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 76,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:23 PM. |