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.) |
17/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,775 | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 34,201 | |||||||
17/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,522 | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,447 | |||||||
17/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,939 | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:48 PM. |