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.) |
17/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 37,690 | 17/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 98,203 | |||||||
31/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 37,690 | 25/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,780 | |||||||
31/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 37,690 | 25/08/2021 | FFC/2021-22/P/2 | Expenditures | 34,850 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,042 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:35 PM. |