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.) |
29/12/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 560,000 | 14/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 15,600 | |||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 187,581 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 143,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:22 PM. |