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.) |
14/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 20,000 | 14/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,500 | |||||||
15/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 20,000 | 15/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:03 PM. |