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.) |
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,000 | 26/11/2021 | SDRF/2021-22/P/25 | Expenditures | 88,192 | |||||||
23/11/2021 | VMJS/2021-22/R/3 | Direct Receipts | 50,000 | 26/11/2021 | SDRF/2021-22/P/26 | Expenditures | 71,742 | |||||||
24/11/2021 | SDRF/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:26 AM. |