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.) |
31/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 67,864 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 44,255 | |||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 44,254 | ||||||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 43,307 | ||||||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 43,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:07 AM. |