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.) |
19/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 40,185 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,015 | |||||||
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,280 | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,170 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 102,851 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,504 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 57,000 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:09 PM. |