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.) |
08/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 650,000 | 08/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 77,420 | |||||||
08/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 980,000 | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 14,724 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:57 AM. |