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.) |
08/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 150,000 | 11/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
11/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 46,772 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/9 | Expenditures | 61,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:17 AM. |