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.) |
18/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 290,000 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 304,828 | |||||||
18/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 38,288 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:59 PM. |