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.) |
13/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 02/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,503 | 13/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 98,830 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:21 AM. |