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.) |
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,691 | 13/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,200 | |||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,691 | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 14,100 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 29,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:41 PM. |