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 | 4THSFC/2021-22/R/1 | Direct Receipts | 159,724 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 137,714 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 79,475 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,696 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:05 PM. |