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.) |
01/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 37,514 | 01/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,200 | |||||||
12/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 73,000 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 52,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:49 AM. |