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.) |
06/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 140,108 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 140,108 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 219,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:19 AM. |