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/2 | Direct Receipts | 39,777 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 41,270 | |||||||
20/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 39,777 | 24/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 209,561 | |||||||
20/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 39,777 | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 59,517 | |||||||
20/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 39,777 | Expenditures | ||||||||||
20/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 39,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:14 PM. |