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.) |
02/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 59,500 | |||||||
20/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 35,250 | 06/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 21,659 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 39,010 | ||||||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:54 AM. |