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.) |
12/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 25,460 | 12/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,916 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 155,073 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 7,421 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,814 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:17 AM. |