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/11 | Direct Receipts | 85,625 | 20/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,995 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,870 | 20/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 114,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:47 AM. |