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.) |
29/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,598 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 110,887 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 41,652 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 59,915 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 89,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:18 PM. |