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.) |
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 35,000 | 17/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,500 | 17/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:05 AM. |