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.) |
30/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 164,421 | 30/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 140,374 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 30/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 171,758 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:26 PM. |