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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,280 | 03/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,147 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,076 | 03/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,535 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:54 PM. |