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.) |
13/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 98,000 | 13/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 161,200 | |||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:32 PM. |