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.) |
25/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 210,000 | 05/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,871 | |||||||
25/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,166 | 22/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,166 | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:58 AM. |