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.) |
05/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 80,500 | 05/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 83,025 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 65,271 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:35 PM. |