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.) |
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 112,216 | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 5,040 | |||||||
19/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 302,816 | 18/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 85,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:28 PM. |