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.) |
26/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 8,900 | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:33 PM. |