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.) |
03/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,000 | 03/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,925 | |||||||
Direct Receipts | 03/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 03/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/5 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/6 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 1,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:55 PM. |