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.) |
20/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 06/02/2022 | XVFC/2021-22/P/1 | Expenditures | 32,400 | |||||||
Direct Receipts | 13/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 65,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:20 AM. |