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.) |
23/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,081 | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 308 | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:51 PM. |