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.) |
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,871 | 12/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,200 | |||||||
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,871 | 15/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 147,225 | |||||||
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,871 | 15/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,320 | |||||||
15/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:41 AM. |