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.) |
11/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 157,615.25 | 11/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 40,980 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:58 PM. |