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.) |
14/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 83,481 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:39 AM. |