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.) |
27/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 180,000 | 27/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 160,000 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:53 AM. |