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.) |
09/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 138,452 | 09/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 80,605 | |||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,306 | ||||||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,532 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,523 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 31,037 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:30 AM. |