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.) |
16/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 46,380 | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
20/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 92,566 | 16/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,860 | |||||||
31/07/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 33,263.64 | 16/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:18 AM. |