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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,302 | 25/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,880 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,940 | 25/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,995 | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:58 AM. |