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.) |
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 112,520 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,785 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,536 | 19/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 78,015 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:40 AM. |