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.) |
26/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 58,892 | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 96,611 | |||||||
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 447,820 | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 55,456 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 38,501 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:11 PM. |