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.) |
25/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 255,000 | 19/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,690 | |||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,375 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 248,655 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 142,259 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 248,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:54 PM. |