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.) |
05/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,000 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:28 AM. |