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.) |
20/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 61,277 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
31/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 53,928.65 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 158,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:32 AM. |