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.) |
07/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 07/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 205,078 | |||||||
07/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 65,000 | 07/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 36,175 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 07/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:01 PM. |