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.) |
11/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 75,000 | 11/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 60,277 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 204,928 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 208,310 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 198,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:57 PM. |