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.) |
08/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 41,005 | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,200 | |||||||
08/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 70,848 | 08/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 174,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 41,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:20 AM. |