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.) |
06/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 66,624 | 06/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 63,760 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 85,013 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 106,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:44 PM. |