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.) |
24/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,325 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 53,234 | |||||||
24/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,500 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 52,436 | |||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,786 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 25,866 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,932 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:58 AM. |