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.) |
03/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 43,895 | 03/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 40,574 | |||||||
21/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 175,332 | 03/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 43,895 | |||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:27 AM. |