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.) |
09/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 48,264 | 09/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 29,146 | |||||||
09/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 48,264 | 09/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,100 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 119,446 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:50 AM. |