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.) |
30/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 45,486 | 16/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 98,100 | |||||||
30/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 45,486 | 30/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 26,460 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 131,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:26 AM. |