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.) |
07/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 80,000 | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,497 | |||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,064 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:55 PM. |