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.) |
17/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 13,359 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,312 | |||||||
17/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 22,619 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,622 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,976 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:38 AM. |