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.) |
23/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 27,921 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 27,921 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 61,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:49 PM. |