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.) |
16/02/2022 | 4THSFC/2021-22/R/17 | Direct Receipts | 78,088 | 14/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 148,293 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:33 AM. |