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.) |
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 738,768 | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,330 | |||||||
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 123,128 | 29/11/2021 | 4THSFC/2021-22/P/3 | OB Cancellation | 14,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:23 PM. |