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.) |
10/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 51,584 | 10/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
17/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 80,332 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,220 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 70,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:16 PM. |