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.) |
22/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,650 | 19/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,302 | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 289,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:19 PM. |