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.) |
04/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,246 | 04/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 73,230 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 78,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:23 AM. |