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.) |
11/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 193,037 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:06 PM. |