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.) |
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,562 | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,116 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,562 | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:50 AM. |