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.) |
06/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 132,514 | 06/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,231 | 19/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 45,900 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:58 PM. |