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.) |
24/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 24/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,835 | |||||||
24/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/07/2021 | FFC/2021-22/P/13 | Expenditures | 34,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:09 AM. |