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.) |
11/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 35,322 | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 228,563 | |||||||
13/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,557 | 13/08/2021 | FFC/2021-22/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 225,795 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 138,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:54 AM. |