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.) |
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 84,540 | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,520 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,082 | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:50 PM. |