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.) |
31/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 77,825 | 13/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 127,690 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,494 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:11 AM. |