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.) |
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,023 | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,100 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,023 | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,116 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:09 PM. |