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.) |
03/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,069.35 | 03/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,865 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:08 PM. |