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.) |
07/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 58,162 | 07/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 26,961 | |||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 41,907 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 107,176 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:56 PM. |