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.) |
06/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 37,896 | 06/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 47,610 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/6 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 39,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:23 PM. |