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.) |
29/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 252,412 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 98,000 | |||||||
29/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,241 | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,929 | |||||||
29/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,120 | 29/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,942 | |||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/4 | Expenditures | 75,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:34 AM. |