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.) |
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,500 | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 97,940 | |||||||
24/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 14,000 | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:02 AM. |