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.) |
28/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 456,231 | 13/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:06:54 AM. |