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.) |
01/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 15/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 32,592 | |||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 33,436 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 30,877 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 30,886 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 32,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:14 AM. |