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.) |
21/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 85,420 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 39,076 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:57 AM. |