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.) |
19/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 56,847 | 09/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 123,219 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 183,697 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,184 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:33:31 PM. |