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/2 | Direct Receipts | 62,517 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 90,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:46 AM. |