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/10 | Direct Receipts | 2,823 | 12/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,250 | |||||||
30/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,108 | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 97,420 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 89,295 | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,100 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:07 AM. |