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.) |
20/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 152,103 | 20/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 136,855 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 74,150 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 167,815 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:32 PM. |