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.) |
13/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 245,163 | 13/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 49,301 | |||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 30,668 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:45 PM. |