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.) |
17/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 85,000 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 79,205 | |||||||
17/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 245,000 | 17/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 66,780 | |||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 121,240 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:16 AM. |