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.) |
26/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 120,000 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,182 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 57,195 | ||||||||||
Direct Receipts | 26/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 244,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:11 PM. |