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.) |
02/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 384,780 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 45,806 | |||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 45,468 | ||||||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 46,584 | ||||||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 46,056 | ||||||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 46,056 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:39 PM. |