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.) |
04/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 04/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 31,781 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 82,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:02 AM. |