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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 76,500 | |||||||
01/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | 21/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 68,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:49 PM. |