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.) |
27/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 17,400 | 02/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
27/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 58,748 | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 187,348 | |||||||
27/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 58,748 | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 51,520 | |||||||
27/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 58,748 | 27/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 185,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:47 PM. |