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.) |
03/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 40,000 | 03/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 36,837 | |||||||
31/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 31/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,100 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:05 AM. |