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.) |
02/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 12,379 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,257 | |||||||
Direct Receipts | 02/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 02/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 180,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:04 PM. |