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.) |
04/08/2021 | SFC/2021-22/R/3 | Direct Receipts | 16,212 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 177,757 | |||||||
04/08/2021 | SFC/2021-22/R/4 | Direct Receipts | 492,976 | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 148,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:20 AM. |