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.) |
05/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 49,785 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 09/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 22,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:17 PM. |