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.) |
14/03/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 68,000 | 14/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 20,680 | |||||||
Direct Receipts | 14/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:26 AM. |