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.) |
29/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 35,572 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:12 AM. |