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.) |
12/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,310 | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,000 | |||||||
29/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,505 | 19/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:17 AM. |