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.) |
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,000 | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,850 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,210 | 20/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 68,894 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:43 AM. |