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.) |
07/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 294,453 | 07/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 297,953 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 219,455 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 258,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:11 AM. |