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.) |
11/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 84,022 | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:15 AM. |