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.) |
20/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 177,054 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 254,799 | |||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 177,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:39 AM. |