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.) |
07/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 2,653 | 13/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 39,550 | |||||||
07/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 70,084 | 13/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,990 | |||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:03 AM. |