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/3 | Direct Receipts | 139,313 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 87,275 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 168,531 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 212,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:05 PM. |