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.) |
22/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 547,055 | 22/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 92,463 | |||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 92,463 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 22,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:03 AM. |