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 | 49,894 | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,894 | 07/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:54 AM. |