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.) |
11/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,100 | 11/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,100 | |||||||
18/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 150,000 | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 126,553 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:12 AM. |