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.) |
13/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,522 | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,600 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,522 | 12/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,600 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:17 AM. |