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.) |
16/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 414,515 | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 131,359 | |||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 245,265 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 137,664 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 87,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:16 PM. |