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.) |
15/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 84,662 | 08/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,986 | |||||||
Direct Receipts | 15/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 15/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 27,963 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:00 AM. |