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.) |
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 07/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 81,200 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:56 PM. |