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.) |
26/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 114,657 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 65,210 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 181,200 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:50 AM. |