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.) |
07/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 28,000 | 02/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 9,500 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,538 | 24/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,560 | |||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 10,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:50 AM. |