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 | 100,000 | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,660 | |||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:30 AM. |