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.) |
06/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 188,977 | 03/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 34,970 | |||||||
Direct Receipts | 06/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 95,418 | ||||||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 62,430 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:36 AM. |