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.) |
20/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 62,608 | 20/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 225,710 | |||||||
20/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 62,608 | 20/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 215,392 | |||||||
20/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 62,608 | 20/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 111,236 | |||||||
20/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 62,608 | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 171,099 | |||||||
20/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 62,608 | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 17,250 | |||||||
20/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 62,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:52 PM. |