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.) |
09/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 544,360 | 09/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 76,338 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 63,749 | ||||||||||
Direct Receipts | 13/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:47 AM. |