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/3 | Direct Receipts | 25,000 | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,300 | |||||||
13/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,000 | 11/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:23 PM. |