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.) |
24/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 19,569 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
25/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 135,030 | 25/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 25/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 55,400 | |||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 79,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:32 PM. |