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.) |
14/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 44,906 | 14/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,600 | |||||||
14/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 44,906 | 14/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 27,656 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 97,980 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:40 AM. |