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.) |
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,894 | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,435 | |||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,894 | 23/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:23 PM. |