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.) |
13/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 17,500 | 13/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
18/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 3,706 | 18/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:25 PM. |