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 | 30,001 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,001 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,500 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:46 AM. |