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.) |
04/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 145,200 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 122,908 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:43 AM. |