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.) |
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,080 | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,900 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,540 | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,540 | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 67,160 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:08 AM. |