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.) |
25/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 60,000 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 95,453 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 130,635 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 113,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:56 AM. |