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.) |
25/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 185,260 | 25/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 50,745 | |||||||
26/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 55,848 | 25/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,958 | |||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 72,543 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 31,189 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 72,543 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 31,189 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 21,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:41 AM. |