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.) |
25/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 25/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 20,781 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:01 AM. |