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.) |
08/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 562,400 | 08/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 118,587 | |||||||
08/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 432,510 | 08/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 11,448 | |||||||
Direct Receipts | 08/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/38 | Expenditures | 251,723 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:35 PM. |