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/10 | Direct Receipts | 5,149 | 10/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,200 | |||||||
12/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,304 | 10/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,080 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,635 | 10/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:20 PM. |