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.) |
11/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,027 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,027 | 23/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,200 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 50,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:23 PM. |