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.) |
21/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 4,402 | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,900 | |||||||
21/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 36,813 | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,100 | |||||||
31/12/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 36,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:55 AM. |