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.) |
30/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,111 | 28/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,426 | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:48 PM. |