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.) |
11/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 76,849 | 11/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 28,890 | |||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 35,955 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:42 AM. |