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.) |
30/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 30/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,430 | |||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:01 PM. |