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.) |
21/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,627 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,050 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 493,070 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 96,398 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 493,071 | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 106,000 | |||||||
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:53 AM. |