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.) |
24/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 24/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 19,100 | |||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 22,751 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/19 | Expenditures | 108,459 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 58,917 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/22 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:13 AM. |