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.) |
02/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 60,000 | 02/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 26,594 | |||||||
Direct Receipts | 02/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 75,946 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:22 AM. |