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.) |
08/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 47,478 | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,480 | |||||||
08/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 47,478 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 101,500 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 102,303 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:06 PM. |