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.) |
09/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 20,000 | 09/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,900 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,038 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 43,087 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:39 AM. |