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.) |
03/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 74,526 | 03/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 31,200 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 61,446 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:11 AM. |