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.) |
02/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 34,769 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:17 AM. |