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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,468 | 01/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,598 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:43 PM. |