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.) |
27/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 51,500 | 11/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:35 AM. |