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.) |
26/11/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 88,548 | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,120 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,898 | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,400 | |||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:12 AM. |