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.) |
04/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 215,230 | 04/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,868 | |||||||
04/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 215,145 | 04/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,081 | |||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/5 | Expenditures | 50,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:43 AM. |