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.) |
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,386 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,123 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:59 AM. |