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.) |
25/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 6,788 | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:07 AM. |