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.) |
03/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 59,385 | 03/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 40,018 | |||||||
11/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 59,385 | 14/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 98,656 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:53 PM. |