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.) |
28/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 36,813 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 52,823 | |||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:32 AM. |