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.) |
04/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 327,071 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 9,318 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 11,559 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 11,559 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 24,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:48 AM. |