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.) |
17/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 43,195 | 17/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 8,000 | |||||||
17/02/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 7,023 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
17/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 43,195 | Expenditures | ||||||||||
17/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 43,195 | Expenditures | ||||||||||
17/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 43,195 | Expenditures | ||||||||||
17/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 43,195 | Expenditures | ||||||||||
17/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 43,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:57 AM. |