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.) |
20/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 07/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 12,800 | |||||||
Direct Receipts | 08/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 95,060 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 98,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:15 AM. |