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.) |
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,866 | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,500 | |||||||
02/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,418 | 12/08/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 176,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:50 AM. |